Muster Roll No. : 120328	Date From : 21/12/2011    Date To : 24/12/2011	Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783	Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2

Measurement Book Detail

MB NO.  2776        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RABARI SIVABEN(Mother) GJ-20-001-012-001/11214769 OTHER Daldi P P P P 4 122 488 0 0 488         2 THAKOR MOTIBHAI BHIKHABHAI(Self) GJ-20-001-012-001/11214777 OTHER Daldi P P P P 4 119 476 0 0 476         3 AHIR SAMATBHAI HAJABHAI(Self) GJ-20-001-012-001/11214776 OTHER Daldi P P P P 4 121 484 0 0 484 KORDA 385360 VARAHI   4 MALEK ATUBHA ALAMKHAN(Self) GJ-20-001-012-001/11214772 OTHER Daldi P P P P 4 120 480 0 0 480 KORDA 385360 VARAHI   5 AHIR NARANBHAI RANMALBHAI(Self) GJ-20-001-012-001/11214774 OTHER Daldi P P P P 4 122 488 0 0 488 VARAHI 385360 VARAHI   6 BAJANIYA RAMSIBHAI LILABHAI(Self) GJ-20-001-012-001/11214766 OTHER Daldi P P P P 4 118 472 0 0 472 VARAHI 385360 VARAHI   7 BAJANIYA LAKSHAMANBHAI(Self) GJ-20-001-012-001/11214767 OTHER Daldi P P P P 4 120 480 0 0 480 DENA BANK VARAHI BKDN0140295   8 AHIR PATABHAI JIVABHAI(Self) GJ-20-001-012-001/11214771 OTHER Daldi P P P P 4 121 484 0 0 484 DENA BANK VARAHI BKDN0140295   9 RABARI LAKSHAMANBHAI(Self) GJ-20-001-012-001/11214769 OTHER Daldi P P P P 4 119 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015   10 RABARI PACHANBHAI(Self) GJ-20-001-012-001/11214768 OTHER Daldi P P P P 4 122 488 0 0 488 STATE BANK OF INDIA VARAHI SBIN0011015   11 BAJANIYA KAKUBEN RAMSIBHAI(Wife) GJ-20-001-012-001/11214766 OTHER Daldi P P P P 4 120 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   12 RABARI MARGHABEN(Wife) GJ-20-001-012-001/11214768 OTHER Daldi P P P P 4 118 472 0 0 472 STATE BANK OF INDIA VARAHI SBIN0011015   13 PHAKIR BHIKHUSHA NURSA(Self) GJ-20-001-012-001/11214775 OTHER Daldi P P P P 4 119 476 0 0 476 STATE BANK OF INDIA VARAHI SBIN0011015   14 MALEK MUSTUPHA ALAMKHAN(Self) GJ-20-001-012-001/11214773 OTHER Daldi P P P P 4 118 472 0 0 472 VARAHI 385360 VARAHI   15 RABARI VASRAMBHAI(Self) GJ-20-001-012-001/11214770 OTHER Daldi P P P P 4 121 484 0 0 484 VARAHI 385360 VARAHI   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7200 Average Per labour 480

Total man days : 60